[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 797 > < TAKE 30 >
30 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48001_13 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 399 | 127 | 1 | 2024-02-19 | 168.87 | 4.22 | 2024-02-07 | 5 | 24.99 | 1 | 168.87 | 13 | SO48001 | 2024-02-14 | 13.51 | 124.97 | 33.77 | |||
| SO50218_12 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 399 | 127 | 1 | 2024-08-18 | 101.32 | 2.53 | 2024-08-06 | 3 | 24.99 | 1 | 101.32 | 12 | SO50218 | 2024-08-13 | 8.11 | 74.98 | 33.77 | |||
| SO53569_6 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 586 | 13 | 55 | 1 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 6 | SO53569 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO69406_4 | E101-486C-A5 | PO16675181672 | 100 | 293 | 214 | 361 | 1 | 2025-08-19 | 83.98 | 2.10 | 2025-08-07 | 4 | 13.09 | 1 | 83.98 | 4 | SO69406 | 2025-08-14 | 6.72 | 52.35 | 20.99 | |||
| SO53613_48 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 483 | 2 | 109 | 1 | 19.49 | 2024-12-19 | 974.40 | 23.87 | 2024-12-07 | 14 | 44.88 | 1 | 954.91 | 48 | SO53613 | 2024-12-14 | 76.39 | 628.32 | 69.60 | 0.02 |
| SO69406_37 | E101-486C-A5 | PO16675181672 | 100 | 293 | 560 | 361 | 1 | 2025-08-19 | 728.91 | 18.22 | 2025-08-07 | 1 | 755.15 | 1 | 728.91 | 37 | SO69406 | 2025-08-14 | 58.31 | 755.15 | 728.91 | |||
| SO59010_2 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 477 | 109 | 1 | 2025-03-20 | 14.97 | 0.37 | 2025-03-08 | 5 | 1.87 | 1 | 14.97 | 2 | SO59010 | 2025-03-15 | 1.20 | 9.33 | 2.99 | |||
| SO65175_10 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 606 | 644 | 1 | 2025-06-19 | 971.98 | 24.30 | 2025-06-07 | 3 | 343.65 | 1 | 971.98 | 10 | SO65175 | 2025-06-14 | 77.76 | 1030.95 | 323.99 | |||
| SO53469_3 | 9CB4-402C-94 | PO17139199092 | 100 | 293 | 374 | 644 | 1 | 2024-12-19 | 2932.02 | 73.30 | 2024-12-07 | 2 | 1554.95 | 1 | 2932.02 | 3 | SO53469 | 2024-12-14 | 234.56 | 3109.90 | 1466.01 | |||
| SO51838_16 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 386 | 343 | 1 | 2024-11-18 | 672.29 | 16.81 | 2024-11-06 | 1 | 713.08 | 1 | 672.29 | 16 | SO51838 | 2024-11-13 | 53.78 | 713.08 | 672.29 | |||
| SO53569_12 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 514 | 55 | 1 | 2024-12-19 | 127.80 | 3.20 | 2024-12-07 | 2 | 47.29 | 1 | 127.80 | 12 | SO53569 | 2024-12-14 | 10.22 | 94.57 | 63.90 | |||
| SO48308_3 | D385-4FC5-B8 | PO17487191201 | 100 | 293 | 233 | 692 | 1 | 2024-03-20 | 86.52 | 2.16 | 2024-03-08 | 3 | 29.08 | 1 | 86.52 | 3 | SO48308 | 2024-03-15 | 6.92 | 87.24 | 28.84 | |||
| SO47992_25 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 236 | 487 | 1 | 2024-02-19 | 173.04 | 4.33 | 2024-02-07 | 6 | 29.08 | 1 | 173.04 | 25 | SO47992 | 2024-02-14 | 13.84 | 174.48 | 28.84 | |||
| SO51712_28 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 562 | 14 | 361 | 1 | 190.73 | 2024-11-18 | 953.63 | 19.07 | 2024-11-06 | 1 | 1481.94 | 1 | 762.90 | 28 | SO51712 | 2024-11-13 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO71790_5 | 4C33-40F1-BC | PO17487184338 | 100 | 293 | 491 | 692 | 1 | 2025-09-19 | 129.58 | 3.24 | 2025-09-07 | 4 | 41.57 | 1 | 129.58 | 5 | SO71790 | 2025-09-14 | 10.37 | 166.29 | 32.39 | |||
| SO51712_35 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 565 | 13 | 361 | 1 | 100.22 | 2024-11-18 | 668.12 | 14.20 | 2024-11-06 | 2 | 461.44 | 1 | 567.90 | 35 | SO51712 | 2024-11-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO51145_8 | BBD2-4A22-8C | PO7105118870 | 100 | 293 | 545 | 668 | 1 | 2024-10-18 | 145.76 | 3.64 | 2024-10-06 | 6 | 17.98 | 1 | 145.76 | 8 | SO51145 | 2024-10-13 | 11.66 | 107.87 | 24.29 | |||
| SO63156_16 | B5C5-474E-8D | PO14587116412 | 100 | 293 | 565 | 199 | 1 | 2025-05-21 | 445.41 | 11.14 | 2025-05-09 | 1 | 461.44 | 1 | 445.41 | 16 | SO63156 | 2025-05-16 | 35.63 | 461.44 | 445.41 | |||
| SO51712_33 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 491 | 3 | 361 | 1 | 22.27 | 2024-11-18 | 445.42 | 10.58 | 2024-11-06 | 15 | 41.57 | 1 | 423.15 | 33 | SO51712 | 2024-11-13 | 33.85 | 623.58 | 29.69 | 0.05 |
| SO53623_21 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 546 | 235 | 1 | 2024-12-19 | 111.76 | 2.79 | 2024-12-07 | 3 | 27.57 | 1 | 111.76 | 21 | SO53623 | 2024-12-14 | 8.94 | 82.70 | 37.25 | |||
| SO69406_14 | E101-486C-A5 | PO16675181672 | 100 | 293 | 571 | 361 | 1 | 2025-08-19 | 445.41 | 11.14 | 2025-08-07 | 1 | 461.44 | 1 | 445.41 | 14 | SO69406 | 2025-08-14 | 35.63 | 461.44 | 445.41 | |||
| SO69406_7 | E101-486C-A5 | PO16675181672 | 100 | 293 | 488 | 361 | 1 | 2025-08-19 | 64.79 | 1.62 | 2025-08-07 | 2 | 41.57 | 1 | 64.79 | 7 | SO69406 | 2025-08-14 | 5.18 | 83.14 | 32.39 | |||
| SO71775_2 | 9751-46BB-84 | PO58159451 | 100 | 293 | 555 | 595 | 1 | 2025-09-19 | 191.70 | 4.79 | 2025-09-07 | 3 | 47.29 | 1 | 191.70 | 2 | SO71775 | 2025-09-14 | 15.34 | 141.86 | 63.90 | |||
| SO55295_8 | 7757-4CE3-A1 | PO7105140110 | 100 | 293 | 477 | 668 | 1 | 2025-01-18 | 8.98 | 0.22 | 2025-01-06 | 3 | 1.87 | 1 | 8.98 | 8 | SO55295 | 2025-01-13 | 0.72 | 5.60 | 2.99 | |||
| SO48064_1 | ED34-4707-89 | PO5742180692 | 100 | 293 | 391 | 541 | 1 | 2024-02-19 | 88.93 | 2.22 | 2024-02-07 | 1 | 65.81 | 1 | 88.93 | 1 | SO48064 | 2024-02-14 | 7.11 | 65.81 | 88.93 | |||
| SO59066_2 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 578 | 55 | 1 | 2025-03-20 | 2186.73 | 54.67 | 2025-03-08 | 3 | 755.15 | 1 | 2186.73 | 2 | SO59066 | 2025-03-15 | 174.94 | 2265.45 | 728.91 | |||
| SO61267_3 | BCFD-47EE-BD | PO7076191943 | 100 | 293 | 561 | 505 | 1 | 2025-04-20 | 5721.77 | 143.04 | 2025-04-08 | 4 | 1481.94 | 1 | 5721.77 | 3 | SO61267 | 2025-04-15 | 457.74 | 5927.75 | 1430.44 | |||
| SO51800_7 | A082-4BC8-96 | PO14181145795 | 100 | 293 | 544 | 307 | 1 | 2024-11-18 | 48.59 | 1.21 | 2024-11-06 | 1 | 35.96 | 1 | 48.59 | 7 | SO51800 | 2024-11-13 | 3.89 | 35.96 | 48.59 | |||
| SO47992_37 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 393 | 487 | 1 | 2024-02-19 | 275.39 | 6.88 | 2024-02-07 | 2 | 101.89 | 1 | 275.39 | 37 | SO47992 | 2024-02-14 | 22.03 | 203.79 | 137.69 | |||
| SO49101_7 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 456 | 487 | 1 | 2024-05-21 | 89.99 | 2.25 | 2024-05-09 | 2 | 30.93 | 1 | 89.99 | 7 | SO49101 | 2024-05-16 | 7.20 | 61.87 | 44.99 |
Generated 2025-11-06 05:28:53.819 UTC